[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232567202.732024-08-227668Actual
2457630.552024-09-2176612Actual
23297.002022-11-227613Actual
1626675.232024-01-2376311Actual
1933259.272024-04-2376311Actual
8445312.002023-06-257636Actual
161538510.332024-01-237668Actual
344904148.712025-06-2476611Actual
492200.002022-11-227616Budget
111603340.542023-08-237668Actual
14517672.002023-12-237613Actual
2777249.702024-12-2276212Actual

Generated 2025-12-22 09:15:29.899 UTC